Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-014-016/1587-A
() 		2901007000NRG24080920232665259 09/09/2023 PUSHANAM E 2901007WL036479 PUSHANAM E 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 PUSHANAM E INDIAN BANK(607105)
SubTotal 1076 1076
2 KATTANKOLATHUR TN-01-007-014-002/1580-A
() 		2901007000NRG24080920232665049 09/09/2023 S. Ganesan 2901007WL036479 S. Ganesan 00176 IDIB000G019 1470 1470 Processed 04/11/2023 035178794 S. Ganesan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-014/1-A
() 		2901007000NRG24080920232665050 09/09/2023 Lalitha 2901007WL036479 Lalitha 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Lalitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-014/10-A
() 		2901007000NRG24080920232665051 09/09/2023 P. Parvathi 2901007WL036479 P. Parvathi 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 P. Parvathi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-014-014/1030-A
() 		2901007000NRG24080920232665052 09/09/2023 Rani 2901007WL036479 Rani 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/11-A
() 		2901007000NRG24080920232665053 09/09/2023 Kasthuri 2901007WL036479 Kasthuri 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Kasthuri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-014/121-A
() 		2901007000NRG24080920232665054 09/09/2023 Cellammal 2901007WL036479 Cellammal 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 Cellammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG24080920232665055 09/09/2023 Raja 2901007WL036479 Raja 00176 IDIB000G019 294 294 Processed 04/11/2023 035178794 Raja INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-014-014/1257-A
() 		2901007000NRG24080920232665056 09/09/2023 Malliga 2901007WL036479 Malliga 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Malliga INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/129-A
() 		2901007000NRG24080920232665057 09/09/2023 M. Parthiban 2901007WL036479 M. Parthiban 00176 IDIB000G019 294 294 Processed 04/11/2023 035178794 M. Parthiban INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-014-014/1299-A
() 		2901007000NRG24080920232665058 09/09/2023 Sankaramma 2901007WL036479 Sankaramma 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Sankaramma INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/1300-A
() 		2901007000NRG24080920232665059 09/09/2023 Sasikala 2901007WL036479 Sasikala 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Sasikala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/1301-A
() 		2901007000NRG24080920232665060 09/09/2023 Jayanthi 2901007WL036479 Jayanthi 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 Jayanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/1303-A
() 		2901007000NRG24080920232665061 09/09/2023 Poongodi 2901007WL036479 Poongodi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Poongodi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/1310-A
() 		2901007000NRG24080920232665062 09/09/2023 Kalaivani 2901007WL036479 Kalaivani 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Kalaivani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/1313-A
() 		2901007000NRG24080920232665063 09/09/2023 Vasanthi 2901007WL036479 Vasanthi 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Vasanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/1381-A
() 		2901007000NRG24080920232665064 09/09/2023 K. Divya 2901007WL036479 K. Divya 00176 IDIB000G019 1330 1330 Processed 04/11/2023 035178794 K. Divya UCO BANK(607066)
18 KATTANKOLATHUR TN-01-007-014-014/1454-A
() 		2901007000NRG24080920232665065 09/09/2023 R. Anjalai 2901007WL036479 R. Anjalai 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 R. Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/1459-A
() 		2901007000NRG24080920232665066 09/09/2023 M. Dhanalakshmi 2901007WL036479 M. Dhanalakshmi 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 M. Dhanalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/15-A
() 		2901007000NRG24080920232665067 09/09/2023 Dhanam 2901007WL036479 Dhanam 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-014-014/1535-A
() 		2901007000NRG24080920232665068 09/09/2023 EZHUMALAI BATHAVACHALAN 2901007WL036479 EZHUMALAI BATHAVACHALAN 00176 IDIB000G019 1470 1470 Processed 04/11/2023 035178794 EZHUMALAI BATHAVACHALAN CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-014-014/16-A
() 		2901007000NRG24080920232665069 09/09/2023 Valliyammal 2901007WL036479 Valliyammal 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Valliyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/18-A
() 		2901007000NRG24080920232665070 09/09/2023 Krishnan M 2901007WL036479 Krishnan M 00176 IDIB000G019 1064 1064 Processed 05/11/2023 035178794 Krishnan M INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/18-A
() 		2901007000NRG24080920232665071 09/09/2023 Uma 2901007WL036479 Uma 00176 IDIB000G019 1064 1064 Processed 05/11/2023 035178794 Uma INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/2-A
() 		2901007000NRG24080920232665072 09/09/2023 Theeresa 2901007WL036479 Theeresa 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Theeresa INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/20-A
() 		2901007000NRG24080920232665073 09/09/2023 Vijayalakshmi J 2901007WL036479 Vijayalakshmi J 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Vijayalakshmi J INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/207-A
() 		2901007000NRG24080920232665074 09/09/2023 Punithavalli 2901007WL036479 Punithavalli 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Punithavalli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/209-A
() 		2901007000NRG24080920232665076 09/09/2023 Illamalli 2901007WL036479 Illamalli 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Illamalli INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-014/209-A
() 		2901007000NRG24080920232665075 09/09/2023 Parthasarahi 2901007WL036479 Parthasarahi 00176 IDIB000G019 1340 1340 Processed 04/11/2023 035178794 Parthasarahi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-014-014/210-A
() 		2901007000NRG24080920232665077 09/09/2023 Kamala 2901007WL036479 Kamala 00176 IDIB000G019 536 536 Processed 04/11/2023 035178794 Kamala IDBI BANK(607095)
31 KATTANKOLATHUR TN-01-007-014-014/215-A
() 		2901007000NRG24080920232665078 09/09/2023 Amsa 2901007WL036479 Amsa 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Amsa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-014/219-A
() 		2901007000NRG24080920232665079 09/09/2023 Saroja R 2901007WL036479 Saroja R 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Saroja R INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-014/223-A
() 		2901007000NRG24080920232665081 09/09/2023 Nagappan 2901007WL036479 Nagappan 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Nagappan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-014/223-A
() 		2901007000NRG24080920232665080 09/09/2023 Saratha 2901007WL036479 Saratha 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Saratha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-014/227-A
() 		2901007000NRG24080920232665082 09/09/2023 Jayanthi. R 2901007WL036479 Jayanthi. R 00176 IDIB000G019 1340 1340 Processed 05/11/2023 035178794 Jayanthi. R INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-014/23-A
() 		2901007000NRG24080920232665083 09/09/2023 Selvi 2901007WL036479 Selvi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Selvi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/230-A
() 		2901007000NRG24080920232665084 09/09/2023 Geetha 2901007WL036479 Geetha 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Geetha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-014/232-A
() 		2901007000NRG24080920232665085 09/09/2023 Samathanam 2901007WL036479 Samathanam 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Samathanam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-014/234-A
() 		2901007000NRG24080920232665086 09/09/2023 Bakiammal 2901007WL036479 Bakiammal 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Bakiammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-014/235-A
() 		2901007000NRG24080920232665087 09/09/2023 Mailiammal 2901007WL036479 Mailiammal 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Mailiammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-014/236-A
() 		2901007000NRG24080920232665088 09/09/2023 Anjalai 2901007WL036479 Anjalai 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Anjalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/237-A
() 		2901007000NRG24080920232665089 09/09/2023 Saournammal 2901007WL036479 Saournammal 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Saournammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-014/238-A
() 		2901007000NRG24080920232665090 09/09/2023 Pushpa 2901007WL036479 Pushpa 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 Pushpa INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-014/239-A
() 		2901007000NRG24080920232665091 09/09/2023 Vasanthi 2901007WL036479 Vasanthi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Vasanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-014/24-A
() 		2901007000NRG24080920232665092 09/09/2023 Valliammal 2901007WL036479 Valliammal 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Valliammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/240-A
() 		2901007000NRG24080920232665093 09/09/2023 Maheswari 2901007WL036479 Maheswari 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Maheswari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/246-A
() 		2901007000NRG24080920232665094 09/09/2023 Selvi 2901007WL036479 Selvi 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/248-A
() 		2901007000NRG24080920232665095 09/09/2023 Vijaya Rangan 2901007WL036479 Vijaya Rangan 00176 IDIB000G019 1335 1335 Processed 04/11/2023 035178794 Vijaya Rangan INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-014-014/253-A
() 		2901007000NRG24080920232665096 09/09/2023 M. Jothi 2901007WL036479 M. Jothi 00176 IDIB000G019 267 267 Processed 05/11/2023 035178794 M. Jothi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/254-A
() 		2901007000NRG24080920232665097 09/09/2023 Amala 2901007WL036479 Amala 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 Amala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/255-A
() 		2901007000NRG24080920232665098 09/09/2023 Thulukanam 2901007WL036479 Thulukanam 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Thulukanam INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/257-A
() 		2901007000NRG24080920232665099 09/09/2023 Nirmala 2901007WL036479 Nirmala 00176 IDIB000G019 801 801 Processed 05/11/2023 035178794 Nirmala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/259-A
() 		2901007000NRG24080920232665100 09/09/2023 Vanaroja 2901007WL036479 Vanaroja 00176 IDIB000G019 882 882 Processed 05/11/2023 035178794 Vanaroja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/261-A
() 		2901007000NRG24080920232665101 09/09/2023 Sivagami 2901007WL036479 Sivagami 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Sivagami INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/263-A
() 		2901007000NRG24080920232665102 09/09/2023 Kanaga 2901007WL036479 Kanaga 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Kanaga INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/266-A
() 		2901007000NRG24080920232665103 09/09/2023 Maragatham 2901007WL036479 Maragatham 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Maragatham INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/269-A
() 		2901007000NRG24080920232665104 09/09/2023 S. Mahalakshmi 2901007WL036479 S. Mahalakshmi 00176 IDIB000G019 1330 1330 Processed 04/11/2023 035178794 S. Mahalakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-014-014/272-A
() 		2901007000NRG24080920232665105 09/09/2023 Adhilakshmi 2901007WL036479 Adhilakshmi 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Adhilakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-014/279-A
() 		2901007000NRG24080920232665106 09/09/2023 Anjalai 2901007WL036479 Anjalai 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Anjalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/28-A
() 		2901007000NRG24080920232665107 09/09/2023 Padma 2901007WL036479 Padma 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Padma INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/281-A
() 		2901007000NRG24080920232665108 09/09/2023 B. Sathyakala 2901007WL036479 B. Sathyakala 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 B. Sathyakala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/285-A
() 		2901007000NRG24080920232665109 09/09/2023 Amudha 2901007WL036479 Amudha 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Amudha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/286-A
() 		2901007000NRG24080920232665110 09/09/2023 Indhirani 2901007WL036479 Indhirani 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Indhirani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-014/29-A
() 		2901007000NRG24080920232665111 09/09/2023 Illamalle 2901007WL036479 Illamalle 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Illamalle INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-014/295-A
() 		2901007000NRG24080920232665112 09/09/2023 Rajeswari M 2901007WL036479 Rajeswari M 00176 IDIB000G019 1060 1060 Processed 04/11/2023 035178794 Rajeswari M INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-014-014/3-A
() 		2901007000NRG24080920232665113 09/09/2023 Kalaivani 2901007WL036479 Kalaivani 00176 IDIB000G019 1064 1064 Processed 05/11/2023 035178794 Kalaivani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/30-A
() 		2901007000NRG24080920232665114 09/09/2023 Nilavazhaki 2901007WL036479 Nilavazhaki 00176 IDIB000G019 1330 1330 Processed 05/11/2023 035178794 Nilavazhaki INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/34-A
() 		2901007000NRG24080920232665115 09/09/2023 Parimala 2901007WL036479 Parimala 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Parimala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/35-A
() 		2901007000NRG24080920232665116 09/09/2023 Rathinam 2901007WL036479 Rathinam 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 Rathinam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/38-A
() 		2901007000NRG24080920232665117 09/09/2023 Thangamani 2901007WL036479 Thangamani 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Thangamani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/39-A
() 		2901007000NRG24080920232665118 09/09/2023 Uma 2901007WL036479 Uma 00176 IDIB000G019 1335 1335 Processed 04/11/2023 035178794 Uma INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-014-014/4-A
() 		2901007000NRG24080920232665119 09/09/2023 Mageswari 2901007WL036479 Mageswari 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Mageswari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG24080920232665120 09/09/2023 P Amalraj 2901007WL036479 P Amalraj 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 P Amalraj INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-014/43-A
() 		2901007000NRG24080920232665121 09/09/2023 Danalakshmi 2901007WL036479 Danalakshmi 00176 IDIB000G019 1335 1335 Processed 04/11/2023 035178794 Danalakshmi UNION BANK OF INDIA(508500)
75 KATTANKOLATHUR TN-01-007-014-014/44-A
() 		2901007000NRG24080920232665122 09/09/2023 S.Selvi 2901007WL036479 S.Selvi 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 S.Selvi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/47-A
() 		2901007000NRG24080920232665123 09/09/2023 Manonmani 2901007WL036479 Manonmani 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Manonmani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/5-A
() 		2901007000NRG24080920232665124 09/09/2023 Padma 2901007WL036479 Padma 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 Padma INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/50-A
() 		2901007000NRG24080920232665125 09/09/2023 Chellammal 2901007WL036479 Chellammal 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 Chellammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/560-A
() 		2901007000NRG24080920232665126 09/09/2023 Kala 2901007WL036479 Kala 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Kala INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/6-A
() 		2901007000NRG24080920232665127 09/09/2023 Malliga 2901007WL036479 Malliga 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Malliga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG24080920232665128 09/09/2023 Alamelu mangai 2901007WL036479 Alamelu mangai 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 Alamelu mangai BANK OF BARODA(606985)
82 KATTANKOLATHUR TN-01-007-014-014/674-A
() 		2901007000NRG24080920232665129 09/09/2023 Suseela 2901007WL036479 Suseela 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Suseela INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/683-a
() 		2901007000NRG24080920232665130 09/09/2023 Kanniammal 2901007WL036479 Kanniammal 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Kanniammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/685-a
() 		2901007000NRG24080920232665131 09/09/2023 Sarasu 2901007WL036479 Sarasu 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Sarasu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/692-a
() 		2901007000NRG24080920232665132 09/09/2023 Vedhagiri 2901007WL036479 Vedhagiri 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Vedhagiri INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/699-a
() 		2901007000NRG24080920232665133 09/09/2023 Anjalai 2901007WL036479 Anjalai 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Anjalai INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-014-014/700-A
() 		2901007000NRG24080920232665134 09/09/2023 Victoria 2901007WL036479 Victoria 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 Victoria INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG24080920232665135 09/09/2023 Gothandam 2901007WL036479 Gothandam 00176 IDIB000G019 294 294 Processed 04/11/2023 035178794 Gothandam CITY UNION BANK LIMITED(607324)
89 KATTANKOLATHUR TN-01-007-014-014/704-A
() 		2901007000NRG24080920232665136 09/09/2023 Selvi 2901007WL036479 Selvi 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Selvi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/705-A
() 		2901007000NRG24080920232665137 09/09/2023 Susila 2901007WL036479 Susila 00176 IDIB000G019 1080 1080 Processed 05/11/2023 035178794 Susila INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/715-A
() 		2901007000NRG24080920232665138 09/09/2023 Kalaiselvi 2901007WL036479 Kalaiselvi 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 Kalaiselvi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/720-a
() 		2901007000NRG24080920232665139 09/09/2023 Kaliammal 2901007WL036479 Kaliammal 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Kaliammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/733-a
() 		2901007000NRG24080920232665140 09/09/2023 Rani 2901007WL036479 Rani 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-014-014/737-A
() 		2901007000NRG24080920232665141 09/09/2023 Barani 2901007WL036479 Barani 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Barani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/738-a
() 		2901007000NRG24080920232665142 09/09/2023 Sasikala 2901007WL036479 Sasikala 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Sasikala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/773-A
() 		2901007000NRG24080920232665143 09/09/2023 Uma 2901007WL036479 Uma 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Uma INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/795-A
() 		2901007000NRG24080920232665144 09/09/2023 Thophii 2901007WL036479 Thophii 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Thophii INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG24080920232665145 09/09/2023 Komala 2901007WL036479 Komala 00176 IDIB000G019 294 294 Processed 04/11/2023 035178794 Komala INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-014-014/837-A
() 		2901007000NRG24080920232665146 09/09/2023 Lilly 2901007WL036479 Lilly 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 Lilly INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-014-014/851-A
() 		2901007000NRG24080920232665147 09/09/2023 Saroja 2901007WL036479 Saroja 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Saroja INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/860-A
() 		2901007000NRG24080920232665148 09/09/2023 Mala 2901007WL036479 Mala 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 Mala CITY UNION BANK LIMITED(607324)
102 KATTANKOLATHUR TN-01-007-014-014/877-A
() 		2901007000NRG24080920232665149 09/09/2023 Sumithra 2901007WL036479 Sumithra 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 Sumithra BANK OF BARODA(606985)
103 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG24080920232665150 09/09/2023 Sundari 2901007WL036479 Sundari 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Sundari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/9-A
() 		2901007000NRG24080920232665151 09/09/2023 Selvi 2901007WL036479 Selvi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Selvi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/921-A
() 		2901007000NRG24080920232665152 09/09/2023 Tamaraisundari 2901007WL036479 Tamaraisundari 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 Tamaraisundari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-014-014/938-A
() 		2901007000NRG24080920232665153 09/09/2023 Soundari 2901007WL036479 Soundari 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 Soundari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-015/1085-A
() 		2901007000NRG24080920232665154 09/09/2023 meenatchi 2901007WL036479 meenatchi 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 meenatchi STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-014-015/1091-A
() 		2901007000NRG24080920232665155 09/09/2023 Alamelu mangai 2901007WL036479 Alamelu mangai 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 Alamelu mangai INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-015/1320-A
() 		2901007000NRG24080920232665156 09/09/2023 N. Veeraragavan 2901007WL036479 N. Veeraragavan 00176 IDIB000G019 1470 1470 Processed 04/11/2023 035178794 N. Veeraragavan INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-014-015/1392-A
() 		2901007000NRG24080920232665157 09/09/2023 K. Jayalakshmi 2901007WL036479 K. Jayalakshmi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 K. Jayalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-015/1449-A
() 		2901007000NRG24080920232665158 09/09/2023 S. Nabeesa Begum 2901007WL036479 S. Nabeesa Begum 00176 IDIB000G019 807 807 Processed 04/11/2023 035178794 S. Nabeesa Begum CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-014-015/1474-A
() 		2901007000NRG24080920232665159 09/09/2023 P. Parvathi 2901007WL036479 P. Parvathi 00176 IDIB000G019 269 269 Processed 04/11/2023 035178794 P. Parvathi BANK OF INDIA(508505)
113 KATTANKOLATHUR TN-01-007-014-015/943-A
() 		2901007000NRG24080920232665160 09/09/2023 Kannamma 2901007WL036479 Kannamma 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATTANKOLATHUR TN-01-007-014-015/948-A
() 		2901007000NRG24080920232665161 09/09/2023 Sagunthala 2901007WL036479 Sagunthala 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Sagunthala INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-015/996-A
() 		2901007000NRG24080920232665162 09/09/2023 Manju 2901007WL036479 Manju 00176 IDIB000G019 1470 1470 Processed 04/11/2023 035178794 Manju INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-014-015/999-A
() 		2901007000NRG24080920232665163 09/09/2023 Chandra 2901007WL036479 Chandra 00176 IDIB000G019 1076 1076 Processed 04/11/2023 035178794 Chandra INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-014-016/1016-A
() 		2901007000NRG24080920232665164 09/09/2023 Mangailakshmi 2901007WL036479 Mangailakshmi 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Mangailakshmi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-016/1019-A
() 		2901007000NRG24080920232665165 09/09/2023 Sargunam 2901007WL036479 Sargunam 00176 IDIB000G019 1076 1076 Processed 05/11/2023 035178794 Sargunam INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-016/1025-A
() 		2901007000NRG24080920232665166 09/09/2023 Santhi 2901007WL036479 Santhi 00176 IDIB000G019 807 807 Processed 05/11/2023 035178794 Santhi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG24080920232665167 09/09/2023 Suganya 2901007WL036479 Suganya 00176 IDIB000G019 1345 1345 Processed 04/11/2023 035178794 Suganya INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-014-016/1063-A
() 		2901007000NRG24080920232665168 09/09/2023 Sasikala 2901007WL036479 Sasikala 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Sasikala INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-014-016/1064-A
() 		2901007000NRG24080920232665169 09/09/2023 rani 2901007WL036479 rani 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 rani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-016/1080-A
() 		2901007000NRG24080920232665170 09/09/2023 Kumari 2901007WL036479 Kumari 00176 IDIB000G019 1080 1080 Processed 05/11/2023 035178794 Kumari INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-014-016/1087-A
() 		2901007000NRG24080920232665171 09/09/2023 Parvathi 2901007WL036479 Parvathi 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Parvathi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-014-016/1097-A
() 		2901007000NRG24080920232665172 09/09/2023 Danam 2901007WL036479 Danam 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 Danam STATE BANK OF INDIA(508548)
126 KATTANKOLATHUR TN-01-007-014-016/1101-A
() 		2901007000NRG24080920232665174 09/09/2023 A. Govindan 2901007WL036479 A. Govindan 00176 IDIB000G019 540 540 Processed 04/11/2023 035178794 A. Govindan INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-014-016/1101-A
() 		2901007000NRG24080920232665173 09/09/2023 Saroja 2901007WL036479 Saroja 00176 IDIB000G019 540 540 Processed 04/11/2023 035178794 Saroja INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-014-016/1106-A
() 		2901007000NRG24080920232665175 09/09/2023 Vasantha 2901007WL036479 Vasantha 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 Vasantha INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-014-016/1109-A
() 		2901007000NRG24080920232665176 09/09/2023 Baby 2901007WL036479 Baby 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 Baby INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-014-016/1115-A
() 		2901007000NRG24080920232665177 09/09/2023 Geetha 2901007WL036479 Geetha 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 Geetha PALLAVAN GRAMA BANK(607052)
131 KATTANKOLATHUR TN-01-007-014-016/1123-A
() 		2901007000NRG24080920232665178 09/09/2023 Ponni 2901007WL036479 Ponni 00176 IDIB000G019 804 804 Processed 05/11/2023 035178794 Ponni INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-014-016/1126-A
() 		2901007000NRG24080920232665179 09/09/2023 Megala 2901007WL036479 Megala 00176 IDIB000G019 1072 1072 Processed 04/11/2023 035178794 Megala INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-014-016/1127-A
() 		2901007000NRG24080920232665180 09/09/2023 JOTHI S 2901007WL036479 JOTHI S 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 JOTHI S INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-014-016/1128-A
() 		2901007000NRG24080920232665181 09/09/2023 Neela p 2901007WL036479 Neela p 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Neela p INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-014-016/1129-A
() 		2901007000NRG24080920232665182 09/09/2023 Pavithra 2901007WL036479 Pavithra 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Pavithra INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-014-016/1135-A
() 		2901007000NRG24080920232665183 09/09/2023 SOBHA 2901007WL036479 SOBHA 00176 IDIB000G019 1072 1072 Processed 04/11/2023 035178794 SOBHA STATE BANK OF INDIA(508548)
137 KATTANKOLATHUR TN-01-007-014-016/1201-A
() 		2901007000NRG24080920232665184 09/09/2023 Andal 2901007WL036479 Andal 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Andal INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-014-016/1202-A
() 		2901007000NRG24080920232665185 09/09/2023 Vimala 2901007WL036479 Vimala 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Vimala INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-014-016/1203-A
() 		2901007000NRG24080920232665186 09/09/2023 Parameshwari 2901007WL036479 Parameshwari 00176 IDIB000G019 536 536 Processed 05/11/2023 035178794 Parameshwari INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-014-016/1204-A
() 		2901007000NRG24080920232665187 09/09/2023 Chandhrammal 2901007WL036479 Chandhrammal 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Chandhrammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-014-016/1228-A
() 		2901007000NRG24080920232665188 09/09/2023 PUSHPALATHA 2901007WL036479 PUSHPALATHA 00176 IDIB000G019 1345 1345 Processed 04/11/2023 035178794 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-014-016/1231-A
() 		2901007000NRG24080920232665189 09/09/2023 Thayammal 2901007WL036479 Thayammal 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Thayammal INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-014-016/1242-A
() 		2901007000NRG24080920232665190 09/09/2023 Rani 2901007WL036479 Rani 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-014-016/1251-A
() 		2901007000NRG24080920232665191 09/09/2023 Kalaiselvi 2901007WL036479 Kalaiselvi 00176 IDIB000G019 538 538 Processed 04/11/2023 035178794 Kalaiselvi PALLAVAN GRAMA BANK(607052)
145 KATTANKOLATHUR TN-01-007-014-016/1261-A
() 		2901007000NRG24080920232665192 09/09/2023 Mallika 2901007WL036479 Mallika 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Mallika INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-014-016/1262-A
() 		2901007000NRG24080920232665193 09/09/2023 Kalaiselvi 2901007WL036479 Kalaiselvi 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Kalaiselvi INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-014-016/1263-A
() 		2901007000NRG24080920232665194 09/09/2023 Sevvanthi 2901007WL036479 Sevvanthi 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Sevvanthi INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-014-016/1274-A
() 		2901007000NRG24080920232665195 09/09/2023 Saminathan 2901007WL036479 Saminathan 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Saminathan INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-014-016/1278-A
() 		2901007000NRG24080920232665196 09/09/2023 Radhika 2901007WL036479 Radhika 00176 IDIB000G019 807 807 Processed 05/11/2023 035178794 Radhika INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-014-016/1282-A
() 		2901007000NRG24080920232665197 09/09/2023 Lakshmi 2901007WL036479 Lakshmi 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATTANKOLATHUR TN-01-007-014-016/1306-A
() 		2901007000NRG24080920232665198 09/09/2023 Vimala 2901007WL036479 Vimala 00176 IDIB000G019 1335 1335 Processed 04/11/2023 035178794 Vimala INDIAN OVERSEAS BANK(508541)
152 KATTANKOLATHUR TN-01-007-014-016/1309-A
() 		2901007000NRG24080920232665199 09/09/2023 Sanjeevi 2901007WL036479 Sanjeevi 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 Sanjeevi INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-014-016/1311-A
() 		2901007000NRG24080920232665200 09/09/2023 Selvarani 2901007WL036479 Selvarani 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 Selvarani INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-014-016/1314-A
() 		2901007000NRG24080920232665201 09/09/2023 Prabhavathi 2901007WL036479 Prabhavathi 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 Prabhavathi INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-014-016/1318-A
() 		2901007000NRG24080920232665202 09/09/2023 A. Renuka 2901007WL036479 A. Renuka 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 A. Renuka INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-014-016/1335-A
() 		2901007000NRG24080920232665203 09/09/2023 K. Logammal 2901007WL036479 K. Logammal 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 K. Logammal INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-014-016/1337-A
() 		2901007000NRG24080920232665204 09/09/2023 S. Revathy 2901007WL036479 S. Revathy 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 S. Revathy INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-014-016/1344-A
() 		2901007000NRG24080920232665205 09/09/2023 E. Lakshmi 2901007WL036479 E. Lakshmi 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 E. Lakshmi INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-014-016/1345-A
() 		2901007000NRG24080920232665206 09/09/2023 Ponnammal. P 2901007WL036479 Ponnammal. P 00176 IDIB000G019 1335 1335 Processed 04/11/2023 035178794 Ponnammal. P INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-014-016/1348-A
() 		2901007000NRG24080920232665207 09/09/2023 D. Rajeshwari 2901007WL036479 D. Rajeshwari 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 D. Rajeshwari INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-014-016/1351-A
() 		2901007000NRG24080920232665208 09/09/2023 T. Nalini 2901007WL036479 T. Nalini 00176 IDIB000G019 1345 1345 Processed 04/11/2023 035178794 T. Nalini INDIAN OVERSEAS BANK(508541)
162 KATTANKOLATHUR TN-01-007-014-016/1354-A
() 		2901007000NRG24080920232665209 09/09/2023 M. Pavunu 2901007WL036479 M. Pavunu 00176 IDIB000G019 807 807 Processed 04/11/2023 035178794 M. Pavunu INDIAN OVERSEAS BANK(508541)
163 KATTANKOLATHUR TN-01-007-014-016/1355-A
() 		2901007000NRG24080920232665210 09/09/2023 S. Usha 2901007WL036479 S. Usha 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 S. Usha INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-014-016/1359-A
() 		2901007000NRG24080920232665211 09/09/2023 S. Mageswari 2901007WL036479 S. Mageswari 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 S. Mageswari INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-014-016/1360-A
() 		2901007000NRG24080920232665212 09/09/2023 A. Sathya 2901007WL036479 A. Sathya 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 A. Sathya INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-014-016/1363-A
() 		2901007000NRG24080920232665213 09/09/2023 S. Jayaranjini 2901007WL036479 S. Jayaranjini 00176 IDIB000G019 1076 1076 Processed 05/11/2023 035178794 S. Jayaranjini INDIAN BANK(607105)
167 KATTANKOLATHUR TN-01-007-014-016/1370-A
() 		2901007000NRG24080920232665214 09/09/2023 R. Janaki 2901007WL036479 R. Janaki 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 R. Janaki INDIAN BANK(607105)
168 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG24080920232665215 09/09/2023 S. Sagunthala 2901007WL036479 S. Sagunthala 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 S. Sagunthala INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-014-016/1384-A
() 		2901007000NRG24080920232665216 09/09/2023 R. Bhavani 2901007WL036479 R. Bhavani 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 R. Bhavani INDIAN OVERSEAS BANK(508541)
170 KATTANKOLATHUR TN-01-007-014-016/1385-A
() 		2901007000NRG24080920232665217 09/09/2023 K. Lakshmi 2901007WL036479 K. Lakshmi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 K. Lakshmi INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-014-016/1388-A
() 		2901007000NRG24080920232665218 09/09/2023 S. Vanitha 2901007WL036479 S. Vanitha 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 S. Vanitha BANK OF INDIA(508505)
172 KATTANKOLATHUR TN-01-007-014-016/1408-A
() 		2901007000NRG24080920232665219 09/09/2023 S. Deepa 2901007WL036479 S. Deepa 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 S. Deepa INDIAN BANK(607105)
173 KATTANKOLATHUR TN-01-007-014-016/1409-A
() 		2901007000NRG24080920232665220 09/09/2023 R. Tamilarasi 2901007WL036479 R. Tamilarasi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 R. Tamilarasi INDIAN BANK(607105)
174 KATTANKOLATHUR TN-01-007-014-016/1410-A
() 		2901007000NRG24080920232665221 09/09/2023 G. Revathi 2901007WL036479 G. Revathi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 G. Revathi INDIAN BANK(607105)
175 KATTANKOLATHUR TN-01-007-014-016/1412-A
() 		2901007000NRG24080920232665222 09/09/2023 S. Malar 2901007WL036479 S. Malar 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 S. Malar INDIAN BANK(607105)
176 KATTANKOLATHUR TN-01-007-014-016/1414-A
() 		2901007000NRG24080920232665223 09/09/2023 K. Sridevi 2901007WL036479 K. Sridevi 00176 IDIB000G019 1325 1325 Processed 04/11/2023 035178794 K. Sridevi INDIAN OVERSEAS BANK(508541)
177 KATTANKOLATHUR TN-01-007-014-016/1457-A
() 		2901007000NRG24080920232665224 09/09/2023 M. Saroja 2901007WL036479 M. Saroja 00176 IDIB000G019 1060 1060 Processed 04/11/2023 035178794 M. Saroja STATE BANK OF INDIA(508548)
178 KATTANKOLATHUR TN-01-007-014-016/1460-A
() 		2901007000NRG24080920232665225 09/09/2023 M. Mahalakshmi 2901007WL036479 M. Mahalakshmi 00176 IDIB000G019 1325 1325 Processed 05/11/2023 035178794 M. Mahalakshmi INDIAN BANK(607105)
179 KATTANKOLATHUR TN-01-007-014-016/1469-A
() 		2901007000NRG24080920232665226 09/09/2023 B. Pappathi 2901007WL036479 B. Pappathi 00176 IDIB000G019 267 267 Processed 05/11/2023 035178794 B. Pappathi INDIAN BANK(607105)
180 KATTANKOLATHUR TN-01-007-014-016/1477-A
() 		2901007000NRG24080920232665227 09/09/2023 E. Vasanthi 2901007WL036479 E. Vasanthi 00176 IDIB000G019 1068 1068 Processed 05/11/2023 035178794 E. Vasanthi INDIAN BANK(607105)
181 KATTANKOLATHUR TN-01-007-014-016/1478-A
() 		2901007000NRG24080920232665228 09/09/2023 R. Vijayalakshmi 2901007WL036479 R. Vijayalakshmi 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 R. Vijayalakshmi INDIAN BANK(607105)
182 KATTANKOLATHUR TN-01-007-014-016/1479-A
() 		2901007000NRG24080920232665229 09/09/2023 M. Vennila 2901007WL036479 M. Vennila 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 M. Vennila INDIAN BANK(607105)
183 KATTANKOLATHUR TN-01-007-014-016/1482-A
() 		2901007000NRG24080920232665232 09/09/2023 S. Deepa 2901007WL036479 S. Deepa 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 S. Deepa INDIAN BANK(607105)
184 KATTANKOLATHUR TN-01-007-014-016/1486-A
() 		2901007000NRG24080920232665233 09/09/2023 S. Amirthavalli 2901007WL036479 S. Amirthavalli 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 S. Amirthavalli INDIAN BANK(607105)
185 KATTANKOLATHUR TN-01-007-014-016/1488-A
() 		2901007000NRG24080920232665234 09/09/2023 M. Revathi 2901007WL036479 M. Revathi 00176 IDIB000G019 1335 1335 Processed 05/11/2023 035178794 M. Revathi INDIAN BANK(607105)
186 KATTANKOLATHUR TN-01-007-014-016/1490-A
() 		2901007000NRG24080920232665235 09/09/2023 S. Kalaiselvi 2901007WL036479 S. Kalaiselvi 00176 IDIB000G019 1068 1068 Processed 04/11/2023 035178794 S. Kalaiselvi INDIAN OVERSEAS BANK(508541)
187 KATTANKOLATHUR TN-01-007-014-016/1491-A
() 		2901007000NRG24080920232665236 09/09/2023 K. Sagunthala 2901007WL036479 K. Sagunthala 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 K. Sagunthala INDIAN BANK(607105)
188 KATTANKOLATHUR TN-01-007-014-016/1492-A
() 		2901007000NRG24080920232665237 09/09/2023 E. Vijayalakshmi 2901007WL036479 E. Vijayalakshmi 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 E. Vijayalakshmi INDIAN BANK(607105)
189 KATTANKOLATHUR TN-01-007-014-016/1495-A
() 		2901007000NRG24080920232665239 09/09/2023 R. Sumathi 2901007WL036479 R. Sumathi 00176 IDIB000G019 1060 1060 Processed 04/11/2023 035178794 R. Sumathi CANARA BANK(508532)
190 KATTANKOLATHUR TN-01-007-014-016/1496-A
() 		2901007000NRG24080920232665240 09/09/2023 J. Nateswari 2901007WL036479 J. Nateswari 00176 IDIB000G019 795 795 Processed 05/11/2023 035178794 J. Nateswari INDIAN BANK(607105)
191 KATTANKOLATHUR TN-01-007-014-016/1536-A
() 		2901007000NRG24080920232665244 09/09/2023 V. Jeeva 2901007WL036479 V. Jeeva 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 V. Jeeva INDIAN BANK(607105)
192 KATTANKOLATHUR TN-01-007-014-016/1569-A
() 		2901007000NRG24080920232665245 09/09/2023 E. Kamala 2901007WL036479 E. Kamala 00176 IDIB000G019 795 795 Processed 04/11/2023 035178794 E. Kamala INDIAN OVERSEAS BANK(508541)
193 KATTANKOLATHUR TN-01-007-014-016/1570-A
() 		2901007000NRG24080920232665246 09/09/2023 K. Jayasri 2901007WL036479 K. Jayasri 00176 IDIB000G019 270 270 Processed 05/11/2023 035178794 K. Jayasri INDIAN BANK(607105)
194 KATTANKOLATHUR TN-01-007-014-016/1571-A
() 		2901007000NRG24080920232665247 09/09/2023 D. Rani 2901007WL036479 D. Rani 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 D. Rani STATE BANK OF INDIA(508548)
195 KATTANKOLATHUR TN-01-007-014-016/1572-A
() 		2901007000NRG24080920232665248 09/09/2023 P. Aruna 2901007WL036479 P. Aruna 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 P. Aruna INDIAN OVERSEAS BANK(508541)
196 KATTANKOLATHUR TN-01-007-014-016/1573-A
() 		2901007000NRG24080920232665249 09/09/2023 S. Savithiri 2901007WL036479 S. Savithiri 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 S. Savithiri STATE BANK OF INDIA(508548)
197 KATTANKOLATHUR TN-01-007-014-016/1574-A
() 		2901007000NRG24080920232665250 09/09/2023 B. Ayeesha 2901007WL036479 B. Ayeesha 00176 IDIB000G019 1060 1060 Processed 04/11/2023 035178794 B. Ayeesha INDIAN OVERSEAS BANK(508541)
198 KATTANKOLATHUR TN-01-007-014-016/1575-A
() 		2901007000NRG24080920232665251 09/09/2023 R. Vimala 2901007WL036479 R. Vimala 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 R. Vimala BANK OF BARODA(606985)
199 KATTANKOLATHUR TN-01-007-014-016/1576-A
() 		2901007000NRG24080920232665252 09/09/2023 R. Amala 2901007WL036479 R. Amala 00176 IDIB000G019 1350 1350 Processed 04/11/2023 035178794 R. Amala PALLAVAN GRAMA BANK(607052)
200 KATTANKOLATHUR TN-01-007-014-016/1578-A
() 		2901007000NRG24080920232665253 09/09/2023 R. Ramadevi 2901007WL036479 R. Ramadevi 00176 IDIB000G019 1080 1080 Processed 05/11/2023 035178794 R. Ramadevi INDIAN BANK(607105)
201 KATTANKOLATHUR TN-01-007-014-016/1579-A
() 		2901007000NRG24080920232665254 09/09/2023 S. Vijayalakshmi 2901007WL036479 S. Vijayalakshmi 00176 IDIB000G019 1060 1060 Processed 05/11/2023 035178794 S. Vijayalakshmi INDIAN BANK(607105)
202 KATTANKOLATHUR TN-01-007-014-016/1581-A
() 		2901007000NRG24080920232665255 09/09/2023 Sudha 2901007WL036479 Sudha 00176 IDIB000G019 1080 1080 Processed 04/11/2023 035178794 Sudha UNION BANK OF INDIA(508500)
203 KATTANKOLATHUR TN-01-007-014-016/1582-A
() 		2901007000NRG24080920232665256 09/09/2023 Anjalai D 2901007WL036479 Anjalai D 00176 IDIB000G019 1350 1350 Processed 05/11/2023 035178794 Anjalai D INDIAN BANK(607105)
204 KATTANKOLATHUR TN-01-007-014-016/1584-A
() 		2901007000NRG24080920232665257 09/09/2023 R Saritha 2901007WL036479 R Saritha 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 R Saritha INDIAN BANK(607105)
205 KATTANKOLATHUR TN-01-007-014-016/1586-A
() 		2901007000NRG24080920232665258 09/09/2023 DHANALAKSHMI 2901007WL036479 DHANALAKSHMI 00176 IDIB000G019 1076 1076 Processed 05/11/2023 035178794 DHANALAKSHMI INDIAN BANK(607105)
206 KATTANKOLATHUR TN-01-007-014-016/1607-A
() 		2901007000NRG24080920232665260 09/09/2023 Hemavathy P 2901007WL036479 Hemavathy P 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Hemavathy P INDIAN BANK(607105)
207 KATTANKOLATHUR TN-01-007-014-016/894-A
() 		2901007000NRG24080920232665261 09/09/2023 Kasiyammal 2901007WL036479 Kasiyammal 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Kasiyammal INDIAN BANK(607105)
208 KATTANKOLATHUR TN-01-007-014-016/955-A
() 		2901007000NRG24080920232665262 09/09/2023 Amalamma 2901007WL036479 Amalamma 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Amalamma INDIAN BANK(607105)
209 KATTANKOLATHUR TN-01-007-014-016/967-A
() 		2901007000NRG24080920232665263 09/09/2023 Neelavathy 2901007WL036479 Neelavathy 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Neelavathy INDIAN BANK(607105)
210 KATTANKOLATHUR TN-01-007-014-016/984-A
() 		2901007000NRG24080920232665264 09/09/2023 K. Manjula 2901007WL036479 K. Manjula 00176 IDIB000G019 294 294 Processed 05/11/2023 035178794 K. Manjula INDIAN BANK(607105)
211 KATTANKOLATHUR TN-01-007-014-016/987-A
() 		2901007000NRG24080920232665265 09/09/2023 Sarala 2901007WL036479 Sarala 00176 IDIB000G019 1345 1345 Processed 05/11/2023 035178794 Sarala INDIAN BANK(607105)
SubTotal 246400 246400
212 KATTANKOLATHUR TN-01-007-014-016/1497-A
() 		2901007000NRG24080920232665241 09/09/2023 N. Pachaiyammal 2901007WL036479 N. Pachaiyammal 00176 IDIB000M157 1060 1060 Processed 05/11/2023 035178794 N. Pachaiyammal INDIAN BANK(607105)
SubTotal 1060 1060
213 KATTANKOLATHUR TN-01-007-014-016/1480-A
() 		2901007000NRG24080920232665230 09/09/2023 C. Gowri 2901007WL036479 C. Gowri 00176 IDIB000U036 1335 1335 Processed 04/11/2023 035178794 C. Gowri INDIAN OVERSEAS BANK(508541)
214 KATTANKOLATHUR TN-01-007-014-016/1481-A
() 		2901007000NRG24080920232665231 09/09/2023 M. Ambika 2901007WL036479 M. Ambika 00176 IDIB000U036 1335 1335 Processed 05/11/2023 035178794 M. Ambika INDIAN BANK(607105)
215 KATTANKOLATHUR TN-01-007-014-016/1498-A
() 		2901007000NRG24080920232665242 09/09/2023 V. Prabavathi 2901007WL036479 V. Prabavathi 00176 IDIB000U036 1060 1060 Processed 04/11/2023 035178794 V. Prabavathi INDIAN OVERSEAS BANK(508541)
216 KATTANKOLATHUR TN-01-007-014-016/1515-A
() 		2901007000NRG24080920232665243 09/09/2023 S. Thilagavathi 2901007WL036479 S. Thilagavathi 00176 IDIB000U036 1060 1060 Processed 04/11/2023 035178794 S. Thilagavathi KARUR VYSA BANK(607100)
SubTotal 4790 4790
Total 253326 253326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777335 Indian Bank IDIB000C061 MELAMAIYUR 1076
2 KATTANKOLATHUR TN2901007_090923APB_FTO_777335 Indian Bank IDIB000G019 GUDUVANCHERI 185262
3 KATTANKOLATHUR TN2901007_090923APB_FTO_777335 Indian Bank IDIB000G019 Guduvancherry 61138
4 KATTANKOLATHUR TN2901007_090923APB_FTO_777335 Indian Bank IDIB000M157 MADRAS HIGH COURT 1060
5 KATTANKOLATHUR TN2901007_090923APB_FTO_777335 Indian Bank IDIB000U036 URAPAKKAM 4790

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